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We are seeking a reliable and detail-oriented Accounts Payable Clerk to join our finance team. This role is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. The ideal candidate will have strong organizational skills and a keen eye for accuracy.
Job Responsibility:
Review, verify, and process vendor invoices and expense reports
Match invoices to purchase orders and receipts for accuracy
Prepare and execute payments via check, ACH, or wire transfer
Reconcile accounts payable transactions and resolve discrepancies
Maintain vendor files and respond to inquiries promptly
Assist with month-end closing and support audits as needed
Requirements:
High school diploma or equivalent
Associate's degree in Accounting or related field preferred
1-2 years of experience in accounts payable or general accounting
Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, SAP)
What we offer:
Medical, vision, dental, and life and disability insurance
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